| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,558,372 | -6.394% | 1,664,813 | 1,539,591 | 1,549,043 | 1,480,506 | | 租賃土地 | 1,230,451 | 2.639% | 1,198,810 | 1,545,738 | 1,556,646 | 1,643,651 | | 無形資產 | 661,267 | -0.735% | 666,164 | 354,383 | 52,282 | 45,273 | | 聯營公司及共同控制公司權益 | 12,703,911 | -0.020% | 12,706,426 | 11,751,540 | 10,745,849 | 9,648,858 | | 其他非流動資產 | 43,394,519 | -10.624% | 48,552,758 | 31,723,227 | 13,992,795 | 15,125,567 | | 59,548,520 | -8.088% | 64,788,971 | 46,914,479 | 27,896,615 | 27,943,855 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 129,611,331 | -10.193% | 144,322,270 | 110,022,616 | 113,377,264 | 87,938,261 | | 其他流動資產 | 483,699,931 | -5.536% | 512,049,090 | 538,915,897 | 470,403,136 | 481,339,012 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 613,311,262 | -6.560% | 656,371,360 | 648,938,513 | 583,780,400 | 569,277,273 |
| 其他流動負債 | 485,171,270 | -6.014% | 516,217,474 | 494,264,219 | 421,768,329 | 366,563,088 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 485,171,270 | -6.014% | 516,217,474 | 494,264,219 | 421,768,329 | 366,563,088 | | 流動資產淨值 | 128,139,992 | -8.572% | 140,153,886 | 154,674,294 | 162,012,071 | 202,714,185 | | 資產總額減流動負債 | 187,688,512 | -8.419% | 204,942,857 | 201,588,773 | 189,908,686 | 230,658,040 |
| 56,216,016 | -24.735% | 74,690,624 | 79,551,840 | 74,651,603 | 118,067,589 |
| 股本 | 8,696,526 | 0.000% | 8,696,526 | 8,696,526 | 8,696,526 | 8,696,526 | | 儲備 | 106,800,313 | 0.299% | 106,482,103 | 98,264,902 | 91,478,069 | 88,806,504 | | 其他 | 15,900,000 | 6.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | | 股東資金 | 131,396,839 | 0.936% | 130,178,629 | 121,961,428 | 115,174,595 | 112,503,030 | | 非控股權益 | 75,657 | 2.789% | 73,604 | 75,505 | 82,488 | 87,421 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 131,472,496 | 0.937% | 130,252,233 | 122,036,933 | 115,257,083 | 112,590,451 |
| 承擔 | -- | -- | 209,183 | 300,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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